This button is used to create an order if an "Internal order" has been processed. After depression of this button an
order will be created to a supplier or for move from the source stock,
depending on the details in the order positions. This information should be
sent to the branch which sent the request via button "Return". Orders
which can be filled from the branch-own stock must be confirmed with button
"Stock move branch". Orders which can only be filled by a supplier
should be confirmed with button "Order".